Billed Entity:
143957
FRN:
1050143
Funding Year:
2003
470#:
526340000432501
471#:
381130
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN canceled in accordance with the RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,794.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$129,531.00
 
One Time Cost:
$6,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$135,881.00
 
Discount Percent:
58
 
Requested Amount:
$78,810.98